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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ALL TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | ALL TRANS |
| Siren | 818270753 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011464 |
| Management number | 2016B00862 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 500.00 | 34 733.00 | 83 767.00 | 118 500.00 |
044 Total Fixed Assets | 118 500.00 | 34 733.00 | 83 767.00 | 118 500.00 |
068 Receivables – Trade and related accounts | 112 229.00 | 112 229.00 | 112 229.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 40 899.00 | 40 899.00 | 40 899.00 | |
096 Total Current Assets + Prepaid Expenses | 158 744.00 | 158 744.00 | 158 744.00 | |
110 Total Assets | 277 244.00 | 34 733.00 | 242 511.00 | 277 244.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 37 930.00 | |||
142 Total Equity - Total I | 97 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 144 581.00 | |||
176 Total debts | 144 581.00 | |||
180 Liabilities Total | 242 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 510.00 | 437 510.00 | ||
232 Total operating income excluding VAT | 437 510.00 | 437 510.00 | ||
242 Other external expenses | 285 797.00 | 285 797.00 | ||
244 Taxes, duties and similar payments | 5 441.00 | 5 441.00 | ||
250 Staff compensation | 55 446.00 | 55 446.00 | ||
252 Social security contributions | 11 167.00 | 11 167.00 | ||
254 Depreciation and amortization | 34 733.00 | 34 733.00 | ||
264 Total operating expenses | 392 584.00 | 392 584.00 | ||
270 Operating profit | 44 926.00 | 44 926.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 6 878.00 | 6 878.00 | ||
310 Profit or loss | 37 930.00 | 37 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 118 500.00 | 118 500.00 | ||
492 Total Fixed Assets (Increases) | 118 500.00 | 118 500.00 | ||
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